Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 11:12:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 7251 Date From : 15/12/2015    Date To : 28/12/2015 Sanction No. : GA/PT-1    Sanction Date : 29/07/2015
Work Code : 2107002038/LD/1885 Work Name : Construction of Retaining wall including Motorable road at Upper Balian towards Baptist Church 2015-
     

Measurement Book Detail
MB NO.  640        Page NO.  71

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Suma Sangma(Daughter)
MG-07-002-038-002/107
ST P P P P X X X X X X X X X X 4 163 652 0 0 652     19/05/2016  
2 Phranes Marak(Self)
MG-07-002-038-002/109
ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956     19/05/2016  
3 Napoli Marak(Wife)
MG-07-002-038-002/109
ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956     19/05/2016  
4 Maloti Marak(Wife)
MG-07-002-038-002/114
ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956     19/05/2016  
5 Norenson Marak(Self)
MG-07-002-038-002/110
ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 19/05/2016  
6 Hawath Marak(Self)
MG-07-002-038-002/111
ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 19/05/2016  
7 Lolit Marak(Self)
MG-07-002-038-002/107
ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 19/05/2016  
8 Kherolin Marak(Self)
MG-07-002-038-002/108
ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 19/05/2016  
9 Belinda Marak(Wife)
MG-07-002-038-002/111
ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 STATE BANK OF INDIABURNIHATSBIN0002035 19/05/2016  
10 Hotel Marak(Son)
MG-07-002-038-002/108
ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA RURAL BANKBYRNIHATSBIN0RRMEGB 19/05/2016  
Daily Attendence101010109909999990             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18256
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18256
Average Per labour 1825.6
Total man days : 112